ZTP: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZTP (EIN 83-2374869)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-15
IRS object ID
202221089349202072
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-15T12:30:21-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832374869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZTPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZTPBusinessNameControlTxt
Phone6127604804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 Chicago AveAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndi CheneyPersonNm
Person TitleBoard TreasurerPersonTitleTxt
Phone6127604804PhoneNum
Signature2022-04-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresszamyatheater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,266ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,050ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$163,321TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$72,916SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$95,140FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,910OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$626PrintingPublicationsPostageAmt
Other Expenses Total$31,540OtherExpensesTotalAmt
Total Expenses$202,132TotalExpensesAmt
Excess Or Deficit For Year-$38,811ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,948NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,840BOYAmt
EOY$61,138EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,110BOYAmt
EOY$61,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162BOYAmt
EOY$20,001EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,948BOYAmt
EOY$41,137EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCreating theater with people experiencing homelessnessPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Library Project: For the third year, zAmya collaborated with Hennepin County's Central Library system to provide programming for over 100 participants.$0$41,590
Hennepin Health: zAmya partnered with Hennepin Health to create an original ensemble devised production about homelessness and diabetes.$0$14,181
Prairie Homeless Companion: Delayed due to COVID-19, zAmya completed recording and the original audio play was aired on radio stations across the state of Minnesota.$0$13,330
Part 3: 31. Other program services: zAmya collaborated with Catholic Charities to offer workshops to shelter residents.$0$9,260
Troupe development & general mission work.$0$64,110
FieldValueIRS element (for citing)
Total Program Service Expenses$142,471TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Monica Nilsson
Board President1$0$0$0
Morgen Chang
Board Secretary1$3,051$0$0
Andi Cheney
Board Treasurer2$4,750$0$0
Emily Seddon
Board Member1$0$0$0
Lecia Grossman
Board Member1$0$0$0
Robert Blood
Troupe Representative3$5,035$0$0
Corey Walton
Board Member2$1,192$0$0
Annette Bryant
Troupe Representative2$4,131$0$0
Amy Danielson
Board member1$3,875$0$0
Maren Ward
Executive Artistic Director30$45,825$0$0
Dickie Olson
Board Member1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAndi CheneyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 Chicago AveAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Phone6127604804PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,620CurrentTaxYearMinus1YearAmt
Current Tax Year$97,266CurrentTaxYearAmt
Total$310,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,550CurrentTaxYearMinus1YearAmt
Current Tax Year$66,050CurrentTaxYearAmt
Total$229,530TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,170CurrentTaxYearMinus1YearAmt
Current Tax Year$163,316CurrentTaxYearAmt
Total$540,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,083PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,170CurrentTaxYearMinus1YearAmt
Current Tax Year$163,316CurrentTaxYearAmt
Total$540,083TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Payroll Processing $635. IT & Equipment $2,089. Travel $1336. Meetings $698. Marketing $254. Supplies $3839. Telephone $879. Insurance $3150. Bank fees $218. Dues $289. Fiscal sponsorship fees $886. In kind goods $551. $16,717. In kind services $16,717. TOTAL: $31,540.
Form 990-EZ, Part II, Line 26$20,000 loan for small business.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.